Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/11 | 3,264 | 07/08/2021 | XVFC/2021-22/P/23 | 160,659 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 482,559 | 07/08/2021 | XVFC/2021-22/P/24 | 34,284 | |||||||||
07/08/2021 | XVFC/2021-22/P/25 | 47,071 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/26 | 37,320 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/27 | 3,264 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/28 | 141,740 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/29 | 26,485 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/30 | 35,235 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/31 | 129,082 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/32 | 33,176 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/33 | 42,498 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/34 | 30,216 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/35 | 32,952 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 77,241 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/17 | 78,688 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/18 | 33,536 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/19 | 44,358 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/20 | 48,743 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/23 | 9,100 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/24 | 12,600 | ||||||||||||
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